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- Bill-to party for internal order
To use a bill-to party for internal orders, you have defined the internal order type that the system uses when it generates internal orders automatically. In the internal order type, there are predefined values for basic settings, such as settlement, field selection, status, and so on. You have customized bill-to party order types on the basis of the controlling area, the service order type, and the account assignment category in Customizing for VSS under Order > Basic Functions > Account Assignment > Internal Order for Bill-to Party > Define Internal Order for Bill-To Party.
You can use the account assignment category to differentiate between internal orders. You can also define an internal billing document for a service order type (possibly in conjunction with an account assignment category). This means that you must include a special action in the object control framework to execute this internal billing document. This action is a primary cost transfer posting that credits the service order and debits the specified account assignment object accordingly. The system calculates the price for the bill-to party. To use internal billing documents, you have defined the account assignment categories for the internal orders in Customizing for VSS under Order > Basic Functions > Account Assignment > Internal Order Account Assignment > Define Account Assignment Categories for Internal Order.
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